Prepares detailed vouchers, invoices, and related supporting documentation necessary to collect funding under various grants and contracts on a timely basis.
November 17, 2020
Understanding of revenue recognition principles, including contract identification and service revenue under ASC 606.
December 09, 2020
Active involvement with solving tickets for the online store offering, as well as identifying system improvements.
February 15, 2021
Reconcile AR aging, research and resolve disputed delinquent account balances timely, and initiate collection activities.
February 18, 2021
Reviewing, analyzing, and interpreting sales contracts and new revenue streams to ensure revenue is recognized in accordance with IFRS 15 and internal revenue recognition policies.
March 09, 2021
Manage the relationship & communicate with customers to ensure timely collections of accounts receivables.
March 10, 2021
Participate in financial accounting audits, preparation of schedules, and provide independent external auditors AR documentations to confirm revenue recognition effectively.
March 19, 2021
Assists in grant budgeting process, preparation of government and other funder financial status reports for management review, and maintaining files for contract voucher submissions, financial reports and journal entries.
March 29, 2021
Provide guidance on appropriate accounting for transactions affecting revenue to management, sales and other stakeholders.
April 03, 2021
Maintains knowledge of contract guidelines and requirements in order to correctly review for compliance and records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles.
April 20, 2021